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Note 8 - Income Taxes (Details) - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities: - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Loans acquired $ 14,716 $ 16,925
FDIC true-up liability 0 2,792
Allowance for loan losses 12,700 11,749
Valuation of foreclosed assets 11,212 14,167
Tax NOLs from acquisition 14,593 11,819
Deferred compensation payable 2,767 1,536
Vacation compensation 2,250 1,456
Accumulated depreciation 0 1,937
Accrued pension and profit sharing 0 1,793
Accrued equity and other compensation 5,197 3,356
Acquired securities 1,770 2,568
Other accrued liabilities 1,943 3,194
Unrealized loss on available-for-sale securities 1,655 862
Other 3,006 2,630
Gross deferred tax assets 71,809 76,784
Deferred tax liabilities:    
Goodwill and other intangible amortization (30,550) (16,953)
FDIC acquired assets 0 (4,377)
Limitations under IRC Sec 382 (3,478) (11,169)
Accumulated depreciation (3,914) 0
Other (4,187) (3,537)
Gross deferred tax liabilities (42,129) (36,036)
Net deferred tax asset, included in other assets $ 29,680 $ 40,748